Civic Intelligence

Britt Draft Horse Association Inc.

990EZ • Fiscal year 2019 • EIN 42-1203600

Jun 01, 2018 to May 31, 2019 • Filed on Jul 26, 2019

Organization Profile
PO Box 312Britt, IA 50423

(641) 843-4181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,462

Down $4,291 (-17%) from 2018

Net Assets

Down

$21,462

Down $4,291 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$47,887

Down $16,385 (-25%) from 2018

Expenses

Up

$52,178

Up $1,076 (+2.1%) from 2018

Net Income

Down

-$4,291

Down $17,461 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $33,828Liabilities 2011: $0Net Assets 2011: $33,8282011Assets 2012: $33,017Liabilities 2012: $02012Assets 2013: $32,847Liabilities 2013: $02013Assets 2014: $21,577Liabilities 2014: $0Net Assets 2014: $21,5772014Assets 2015: $17,455Liabilities 2015: $0Net Assets 2015: $17,4552015Assets 2016: $15,230Liabilities 2016: $0Net Assets 2016: $15,2302016Assets 2017: $12,583Liabilities 2017: $0Net Assets 2017: $12,5832017Assets 2018: $25,753Liabilities 2018: $0Net Assets 2018: $25,7532018Assets 2019: $21,462Liabilities 2019: $0Net Assets 2019: $21,4622019Assets 2020: $19,388Liabilities 2020: $0Net Assets 2020: $19,3882020Assets 2021: $17,757Liabilities 2021: $0Net Assets 2021: $17,7572021Assets 2022: $19,668Liabilities 2022: $0Net Assets 2022: $19,6682022Assets 2023: $17,857Liabilities 2023: $0Net Assets 2023: $17,8572023Assets 2024: $4,622Liabilities 2024: $2Net Assets 2024: $4,6202024Assets 2025: $10,669Liabilities 2025: $3Net Assets 2025: $10,6662025

Highlighted filing

2019

Assets$21,462
Liabilities$0
Net Assets$21,462
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $49,218Expenses 2011: $59,280Net Income 2011: -$10,0622011Revenue 2012: $54,400Expenses 2012: $55,211Net Income 2012: -$8112012Revenue 2013: $48,925Expenses 2013: $49,095Net Income 2013: -$1702013Revenue 2014: $45,571Expenses 2014: $56,841Net Income 2014: -$11,2702014Revenue 2015: $49,461Expenses 2015: $53,583Net Income 2015: -$4,1222015Revenue 2016: $49,947Expenses 2016: $52,172Net Income 2016: -$2,2252016Revenue 2017: $55,988Expenses 2017: $58,635Net Income 2017: -$2,6472017Revenue 2018: $64,272Expenses 2018: $51,102Net Income 2018: $13,1702018Revenue 2019: $47,887Expenses 2019: $52,178Net Income 2019: -$4,2912019Revenue 2020: $62,438Expenses 2020: $64,512Net Income 2020: -$2,0742020Revenue 2021: $54,657Expenses 2021: $56,288Net Income 2021: -$1,6312021Revenue 2022: $65,078Expenses 2022: $63,167Net Income 2022: $1,9112022Revenue 2023: $63,289Expenses 2023: $65,100Net Income 2023: -$1,8112023Revenue 2024: $54,010Expenses 2024: $67,247Net Income 2024: -$13,2372024Revenue 2025: $58,183Expenses 2025: $52,137Net Income 2025: $6,0462025

Highlighted filing

2019

Revenue$47,887
Expenses$52,178
Net Income-$4,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$47,887
Mission and Program Overview

Mission

ANNUAL DRAFT HORSE SHOW

Program Services

DescriptionGrantsExpenses
CONDUCTED ANNUAL HORSE SHOW--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDEL HISCOCKSPresident-$0--
MELODIE HISCOCKSSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Britt Draft Horse Association Inc
EIN
42-1203600
Address
PO BOX 312, BRITT, IA 50423

Signing Officer

Name
Randel Hiscocks
Title
President
Phone
6418434181
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Renner & Birchem PC
Address
4 Main Avenue South, Britt, IA 50423
Preparer
Michael Birchem
Phone
6418433729
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 52,178”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELODIE HISCOCKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06418434181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021462
IRS990EZ/GrossReceiptsAmt047887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07935
IRS990EZ/LandAndBuildingsGrp/EOYAmt06165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDEL HISCOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODIE HISCOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052178
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL DRAFT HORSE SHOW
IRS990EZ/ProgramServiceRevenueAmt046887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED ANNUAL HORSE SHOW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052178
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049461
IRS990ScheduleA/Total509Grp/TotalAmt0267555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 52,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDEL HISCOCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418434181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITT DRAFT HORSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0421203600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0BRITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00956A9CB97E766FD14287E64D84AFD906D515331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00956A9CB97E766FD14287E64D84AFD906D515331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0420540201923242vx2om
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.125.185.172
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm016:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renner & Birchem PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Main Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Britt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050423
ReturnHeader/PreparerPersonGrp/PhoneNum06418433729
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BIRCHEM
ReturnHeader/ReturnTs02019-08-20T16:36:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,462
Liabilities
$0
Net assets
$21,462
Revenue
$47,887
Expenses
$52,178
Net income
-$4,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$58.2$52.1$6.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$54.0$67.2$13.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$63.3$65.1$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$65.1$63.2$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$54.7$56.3$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$62.4$64.5$2.07
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$47.9$52.2$4.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$64.3$51.1$13.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$56.0$58.6$2.65
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$49.9$52.2$2.23
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$49.5$53.6$4.12
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$45.6$56.8$11.3
2013Summary only. Only limited summary data is available for this year.$32.8$0.00$48.9$49.1$0.17
2012Summary only. Only limited summary data is available for this year.$33.0$0.00$54.4$55.2$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.00$33.8$49.2$59.3$10.1